| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 8910130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., SHERBIM INTERNETI, FATURA NR144 DT 21.07.2015, NR SERIAL 20679295 |